Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | 11/01/2023 | OWN/2022-23/P/15 | Expenditures | 7,200 | 11/01/2023 | OWN/2022-23/C/11 | 55,220 | ||||
19/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,923 | 11/01/2023 | OWN/2022-23/P/16 | Expenditures | 10,500 | 21/01/2023 | OWN/2022-23/C/12 | 13,500 | ||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,500 | 11/01/2023 | OWN/2022-23/P/17 | Expenditures | 37,520 | 30/01/2023 | OWN/2022-23/C/13 | 56,060 | ||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/22 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:19 AM. |